Ace Enabling Services Ltd is a private limited company that can be found at 29 Wardrew Road, Exeter EX4 1HB. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 1 director.
Director Alison C., appointed on 18 February 2019.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-02-17 and the date for the subsequent filing is 2024-03-02. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 29 Wardrew Road |
Town | Exeter |
Post code | EX4 1HB |
Country of origin | United Kingdom |
Registration Number | 11833075 |
Date of Incorporation | Mon, 18th Feb 2019 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (102 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Alison C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison C.
Notified on | 18 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 302 381 | 517 569 | ||
Current Assets | 39 053 | 198 668 | 345 191 | 525 340 |
Debtors | 42 810 | 7 771 | ||
Net Assets Liabilities | 25 365 | 114 649 | 243 837 | 403 123 |
Property Plant Equipment | 1 890 | 5 239 | ||
Other | ||||
Version Production Software | 2 021 | 2 021 | 2 024 | |
Accrued Liabilities | 3 750 | 6 150 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 122 | 3 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 183 | 2 929 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 095 | |||
Average Number Employees During Period | 12 | |||
Creditors | 14 105 | 81 240 | 103 244 | 127 456 |
Fixed Assets | 417 | 1 343 | 1 890 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 746 | |||
Loans From Directors | 32 938 | 35 912 | ||
Net Current Assets Liabilities | 24 948 | 117 428 | 241 947 | 397 884 |
Property Plant Equipment Gross Cost | 3 073 | 8 168 | ||
Taxation Social Security Payable | 37 643 | 43 867 | ||
Total Assets Less Current Liabilities | 25 365 | 118 771 | 247 587 | |
Trade Creditors Trade Payables | 764 | 137 | ||
Trade Debtors Trade Receivables | 42 810 | 7 771 | ||
Value-added Tax Payable | 28 149 | 41 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 5th, June 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy